Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 510,000 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 387,004 | |||||||
06/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 587,789 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 387,004 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 110,073 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 110,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:48 PM. |